Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 40,128,250,547.00 16,909 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 71,000,000 2024-02-29 2024-03-08 13610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft 27/2024 date 23/02/2024, situacion periudhe Janar 2024 relacion mbi monitorim nr 15/36 dt 26/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 691,165 2024-03-05 2024-03-08 18510130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 297/30 date 26/10/2023 ft nr 19549/2024 date 17/01/2024 kerk lik nr 300 date 22.01.2024 flete dalje date 17.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 57,596 2024-03-06 2024-03-08 20010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/33 date 20.10.2022 kerk dshf nr 161/462 date 27.12.2023, kontrate nr 54/5 date 08.01.2024, ft nr 2254/2024 date 11.01.2024 fh nr 25242 date 12/01/2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 947,640 2024-02-29 2024-03-08 13710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 551/7 date 22/05/2023 kerk dshf nr 551/5 date 02/10/2023 kontrate nr 551/19 date 11.10.2023, ft nr 1896/2023 date 30/11/2023 fh nr 24960 date 04/12/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,200 2024-03-06 2024-03-08 20310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 40/2024 dt 10.01.2024 fh nr 25236 dt 11.01.2024 akt kolaudim date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,432,500 2024-03-05 2024-03-08 18110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 25/1128 date 20.11.2023, ft nr 77479/2023 date 18/12/2023 fh nr 25099 date 18/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,894,620 2024-02-29 2024-03-07 15410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7519/2023 date 18/12/2023, fh nr 25108 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,141,140 2024-02-29 2024-03-07 15510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7298/2023 date 07/12/2023, fh nr 25009 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,480 2024-02-29 2024-03-07 14010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1972/2023 date 19/12/2023 fh nr 25123 date 19/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,140,400 2024-02-29 2024-03-07 14510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 19180/2023 date 07/12/2023 fh nr 25029 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,201,600 2024-02-29 2024-03-07 14810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 19159/2023 date 07/12/2023 fh nr 25004 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-02-29 2024-03-07 14910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 17772/2023 date 14/11/2023 fh nr 24839 date 14/11/2023 akt kolaudim date 04/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,013,380 2024-02-29 2024-03-07 14110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1616/12 date 30/10/2023 kerk dshf nr 1616/13 date 01.11.2023 kontrate nr 1616/18 date 13/11/2023 ft nr 70590/2023 date 13/11/2023 fh nr 24845 date 15/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,095,000 2024-02-29 2024-03-07 15310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 5274/2023 date 26/09/2023, fh nr 24481 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,365,000 2024-02-29 2024-03-07 15210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 6480/2023 date 07/11/2023, fh nr 24782 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,918,400 2024-02-29 2024-03-07 14710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 14778/2023 date 25/09/2023 fh nr 24478 date 26/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,388,560 2024-02-29 2024-03-07 13810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1612/2023 date 17/10/2023 fh nr 24655 date 18/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Eko-Studio-Projekt Tirane 171,240 2024-03-04 2024-03-07 15810130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,kryerje e mont.te hidroklaves,nj app nr 2109/2 dt 31.03.21,kerk dshm nr 95/6 dt 02.02.23,kontrate nr 95/10 dt 27.03.23,ft nr 4673/2023 dt 27.12.23,situac dt 27.12.23 janar -31 Dhjetor 2023, pv.dt (13.12,22.09,07.07, 27.03 )2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,400 2024-03-04 2024-03-07 16310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/1149 dt 23.11.23, kontrate nr 25/1206 dt 06.12.23, ft nr 3064/2023 dt 13/12/2023 fh nr 25055 dt 13.12.23, akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,310,400 2024-02-29 2024-03-07 15010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 77/15 date 12.04.2023, kerk dshf nr 77/28 date 13.09.23, kontrate nr 77/33 date 21.09.23, ft nr 5615/2023 date 06.10.2023, fh nr 24580 date 10/10/20233 akt kolaudim date 06/10/2023